Auto-generate direct debit order on invoice validation
Configure payable/receivable accounts on fiscal positions
Make the Notes field on fiscal position translatable
Add option to group invoice line per account
Hide analytic lines
Use the actual product price to calculate margins on invoices
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices
Import ZUGFeRD-compliant supplier invoices/refunds